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Shanghai CDXJ Digital Technology (603887)

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  • 16.51
  • -0.21-1.26%
Not Open Apr 24 15:00 CST
9.94BMarket Cap-148.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai CDXJ Digital Technology (603887) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
188.68%1.92B
130.81%1.73B
2.77%1.05B
24.84%1.41B
-37.98%666M
9.00%750.68M
27.59%1.02B
26.93%1.13B
14.02%1.07B
-30.93%688.7M
Transactional financial assets
-36.74%1.04M
----
--1.45M
--1.65M
--1.65M
----
----
----
----
----
Notes receivable and accounts receivable
26.07%1.86B
14.74%1.66B
5.95%1.62B
-29.98%1.11B
-24.39%1.48B
-24.48%1.45B
-23.75%1.53B
-19.70%1.59B
-11.96%1.96B
-13.00%1.92B
-Notes receivable
-49.74%15.69M
7.72%22.56M
-46.93%25.03M
-92.13%7.21M
-64.47%31.21M
-7.23%20.94M
37.27%47.16M
112.78%91.65M
24.93%87.86M
-74.22%22.58M
-Accounts receivable
27.70%1.85B
14.85%1.64B
7.64%1.59B
-26.18%1.11B
-22.51%1.45B
-24.68%1.43B
-24.82%1.48B
-22.65%1.5B
-13.17%1.87B
-10.46%1.89B
Other receivables (including interest and dividends)
170.07%123.44M
-30.09%56.32M
4.91%63.27M
19.03%90.96M
-47.82%45.71M
34.71%80.56M
-0.01%60.31M
14.32%76.42M
3.26%87.6M
-34.51%59.8M
-Other receivable
170.07%123.44M
----
--63.27M
----
--45.71M
----
----
----
----
----
Contractual assets
-45.60%138.67M
-53.42%166.38M
-51.05%203.11M
-52.26%217.23M
-47.86%254.91M
-44.15%357.18M
-36.32%414.95M
-32.30%455M
-38.43%488.87M
-24.10%639.54M
Advance payment
-78.99%69.03M
166.14%263.44M
132.19%294.23M
-38.99%145.89M
262.56%328.58M
-40.43%98.99M
17.74%126.72M
79.86%239.12M
5.26%90.63M
62.49%166.18M
Inventories
170.30%2.17B
248.92%3.34B
175.13%2.28B
280.72%2.19B
86.15%802.55M
-3.89%957.47M
5.52%828.11M
-8.58%575.88M
-32.63%431.12M
9.97%996.26M
Receivable financing
-56.67%3.85M
-92.39%1.02M
170.13%42.61M
50.76%48.63M
-22.73%8.88M
25.07%13.42M
-14.82%15.78M
24.37%32.26M
-15.34%11.49M
-0.13%10.73M
Assets held for sale
--31.46M
--31.46M
----
----
----
----
----
----
--7.12M
----
Other current assets
78.46%446.11M
117.46%624.34M
30.03%397.29M
40.12%409.39M
6.28%249.97M
-20.83%287.1M
0.24%305.54M
12.14%292.16M
-18.27%235.21M
28.60%362.64M
Total current assets
76.43%6.77B
97.27%7.88B
38.37%5.94B
28.22%5.63B
-12.43%3.84B
-17.51%3.99B
-9.13%4.29B
-5.77%4.39B
-13.57%4.38B
-10.94%4.84B
Non Current assets
Other non-current financial assets
-49.21%5.62M
-1.69%11.06M
-1.69%11.06M
-1.69%11.06M
-1.69%11.06M
-52.42%11.25M
-52.42%11.25M
-52.42%11.25M
-52.42%11.25M
-0.58%23.66M
Investment real estate
15.26%137M
952.97%114.28M
962.77%115.81M
968.06%118.85M
967.53%118.86M
544.46%10.85M
544.71%10.9M
556.03%11.13M
554.04%11.13M
--1.68M
Long-term equity investment
-15.51%731.81K
-20.99%698.85K
-40.70%647.88K
-23.17%839.39K
-20.72%866.1K
-24.69%884.48K
-6.98%1.09M
-72.46%1.09M
-6.98%1.09M
-8.77%1.17M
Fixed assets
190.06%2.51B
----
--2.97B
----
--865.81M
----
----
----
----
----
Constru in process
-14.77%1.23B
----
44.12%994.82M
----
--1.44B
----
-33.63%690.28M
----
----
----
Intangible assets
-11.17%85.66M
-11.25%86.16M
-2.87%95.14M
-2.71%96.11M
-3.12%96.44M
-4.64%97.08M
-4.92%97.95M
-6.21%98.79M
-6.87%99.55M
-7.00%101.8M
Goodwill
0.00%348.38M
0.00%348.38M
0.00%348.38M
0.00%348.38M
0.00%348.38M
-58.20%348.38M
-58.20%348.38M
-58.20%348.38M
-58.20%348.38M
0.00%833.41M
Long deferred expense
-3.42%17.72M
-1.69%14.25M
-6.49%14.79M
-18.09%14.99M
-5.45%18.34M
-16.00%14.49M
-6.79%15.82M
-6.91%18.3M
28.40%19.4M
7.46%17.25M
Deferred tax assets
33.33%278.3M
63.94%252.86M
66.86%258.47M
91.79%309.25M
24.68%208.73M
39.53%154.25M
34.68%154.9M
33.33%161.24M
49.55%167.41M
24.23%110.55M
Usufruct assets
18.40%662.66M
72.74%676.39M
11.59%446.64M
34.67%549.93M
34.38%559.69M
-7.78%391.57M
-7.51%400.25M
-7.37%408.37M
-7.23%416.49M
1,426.30%424.61M
Other non current assets
-94.93%24.26M
-90.88%47.99M
-81.23%34.5M
146.09%423.43M
170.57%478.96M
260.26%526.22M
50.82%183.78M
65.53%172.07M
102.48%177.02M
50.91%146.07M
Total non current assets
27.74%5.3B
62.57%5.33B
80.68%5.29B
64.58%4.78B
41.30%4.15B
-4.06%3.28B
-14.52%2.93B
-17.09%2.9B
-13.49%2.94B
32.69%3.42B
Total assets
51.13%12.07B
81.62%13.21B
55.52%11.23B
42.70%10.41B
9.13%7.99B
-11.94%7.27B
-11.40%7.22B
-10.63%7.29B
-13.54%7.32B
3.09%8.26B
Liabilities
Current liabilities
Short term loan
10.45%818.92M
2.29%786.13M
22.92%903.05M
-1.29%755.91M
-15.18%741.43M
-29.94%768.52M
-41.57%734.7M
-32.41%765.79M
-28.04%874.07M
-17.36%1.1B
Notes payable and accounts payable
113.21%2.99B
245.28%2.68B
210.29%2.58B
85.61%1.94B
16.02%1.4B
-41.86%775.56M
-30.46%831.02M
-29.03%1.04B
-20.64%1.21B
-5.69%1.33B
-Notes payable
173.68%595.43M
443.55%668.44M
303.19%456.8M
44.75%421.62M
21.26%217.56M
-48.17%122.98M
-12.95%113.29M
12.30%291.26M
41.56%179.42M
-21.09%237.28M
-Accounts payable
102.09%2.39B
207.91%2.01B
195.63%2.12B
101.44%1.51B
15.10%1.18B
-40.50%652.58M
-32.60%717.72M
-37.88%751.93M
-26.29%1.03B
-1.53%1.1B
Contract liabilities
144.36%1.06B
573.66%2.71B
65.35%1.01B
75.69%596.26M
116.93%433.17M
1.74%401.94M
114.78%611.72M
62.26%339.38M
-39.93%199.68M
9.61%395.06M
Salaries payable
65.87%78.05M
8.39%12.75M
94.16%22.81M
10.71%13.9M
25.34%47.05M
0.56%11.76M
-0.54%11.75M
19.43%12.56M
-11.43%37.54M
16.57%11.69M
Taxs payable
111.64%60.66M
-60.42%4.08M
312.50%54.49M
-25.41%27.09M
131.01%28.66M
-79.99%10.3M
23.26%13.21M
26.36%36.32M
-45.52%12.41M
33.61%51.49M
Other payable (including interest and dividends)
-34.65%51.76M
-44.42%44.01M
70.91%56.84M
156.18%86.39M
87.90%79.22M
8.44%79.18M
-21.60%33.26M
151.63%33.72M
15.12%42.16M
173.40%73.02M
-Interest payable
----
----
----
----
----
-0.13%4.32M
50.42%16.7M
38.57%12.21M
49.98%7.73M
628.57%4.32M
-Other payable
-34.65%51.76M
----
--56.84M
----
--79.22M
----
----
----
----
----
Non current liabilities due within one year
82.63%393.76M
1,371.26%171.85M
921.18%151.73M
336.31%63.28M
1,059.65%215.6M
-2.82%11.68M
-17.60%14.86M
-2.08%14.5M
75.63%18.59M
3.98%12.02M
Other current liabilities
144.63%155.95M
-19.18%301.93M
132.32%139.43M
135.91%259.72M
-48.88%63.75M
739.35%373.56M
-20.28%60.02M
133.22%110.09M
71.86%124.71M
-67.48%44.51M
Total current liabilities
86.21%5.6B
175.69%6.71B
112.87%4.92B
58.73%3.74B
19.59%3.01B
-19.42%2.43B
-20.20%2.31B
-19.51%2.36B
-22.65%2.52B
-9.24%3.02B
Current liabilities
Long term loan
163.82%1.88B
418.33%1.81B
446.42%1.71B
527.12%2B
168.75%710.87M
97.39%349.18M
77.16%313.4M
101.01%318.68M
142.99%264.51M
--176.9M
Bonds payable
----
----
----
----
----
5.45%1.11B
5.58%1.09B
5.70%1.08B
5.81%1.06B
6.42%1.05B
Long term account payable
251.29%392.4M
----
--488.03M
----
--111.7M
----
----
----
----
----
Estimate liabilities
--11.9M
----
----
----
----
--23.32M
----
----
----
----
Deferred tax liabilities
-71.02%6.1M
243.35%5.88M
141.80%5.96M
1,523.94%101.61M
65.27%21.05M
-82.69%1.71M
-80.46%2.47M
-36.25%6.26M
15.92%12.74M
-7.78%9.89M
Long term deferred income
-14.72%8.48M
-14.47%8.83M
-13.96%9.2M
-13.49%9.57M
-13.05%9.94M
-12.64%10.32M
-12.25%10.69M
-11.99%11.06M
-11.54%11.44M
-11.22%11.81M
Lease liabilities
18.22%677.19M
55.80%640.93M
20.03%497.22M
34.16%556.32M
36.70%572.81M
-4.28%411.39M
-3.34%414.23M
-3.48%414.67M
-4.11%419.02M
2,205.17%429.8M
Total non current liabilities
108.32%2.97B
36.26%2.93B
28.40%2.71B
44.83%3.09B
-30.16%1.43B
17.67%2.15B
14.82%2.11B
16.63%2.14B
13.76%2.04B
44.18%1.83B
Adjustment items of total current liabilities
----
----
----
----
----
----
----
0.00%0.01
----
---0.01
Total liabilities
93.32%8.58B
110.21%9.64B
72.53%7.63B
52.12%6.83B
-2.70%4.44B
-5.42%4.59B
-6.60%4.42B
-5.60%4.49B
-9.70%4.56B
5.52%4.85B
Shareholders equity
Paid-in capital
-1.14%602.03M
29.63%602.03M
29.64%602.09M
31.12%608.94M
35.09%608.94M
3.03%464.43M
3.03%464.43M
3.03%464.42M
0.00%450.76M
0.00%450.76M
Other equity instruments
----
----
----
----
----
-0.01%323.82M
-0.01%323.83M
-0.01%323.84M
-0.01%323.85M
-0.01%323.85M
Capital reserve funds
-0.29%3.59B
55.72%3.59B
56.16%3.59B
57.73%3.6B
60.67%3.6B
3.00%2.31B
2.60%2.3B
1.95%2.28B
0.00%2.24B
0.01%2.24B
Surplus reserve funds
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
Retained profit
-10.13%-728.92M
-59.52%-659M
-78.42%-624.49M
-92.52%-643.63M
-108.78%-661.85M
-223.62%-413.11M
-203.35%-350.02M
-203.29%-334.31M
-193.44%-317.01M
-1.76%334.18M
Less:Treasury stock
-50.60%28.28M
-50.60%28.28M
--28.53M
--57.26M
--57.26M
--57.26M
----
----
----
----
Shareholders equity without minority interests
-1.56%3.5B
32.84%3.57B
28.65%3.6B
27.59%3.57B
28.67%3.55B
-21.22%2.69B
-18.05%2.8B
-17.66%2.8B
-19.21%2.76B
-0.17%3.41B
Total shareholder equity
-1.56%3.5B
32.84%3.57B
28.65%3.6B
27.59%3.57B
28.67%3.55B
-21.22%2.69B
-18.05%2.8B
-17.66%2.8B
-19.21%2.76B
-0.17%3.41B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
---0.01
----
----
Total liabilityies and equity
51.13%12.07B
81.62%13.21B
55.52%11.23B
42.70%10.41B
9.13%7.99B
-11.94%7.27B
-11.40%7.22B
-10.63%7.29B
-13.54%7.32B
3.09%8.26B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
--
Auditor
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds 188.68%1.92B130.81%1.73B2.77%1.05B24.84%1.41B-37.98%666M9.00%750.68M27.59%1.02B26.93%1.13B14.02%1.07B-30.93%688.7M
Transactional financial assets -36.74%1.04M------1.45M--1.65M--1.65M--------------------
Notes receivable and accounts receivable 26.07%1.86B14.74%1.66B5.95%1.62B-29.98%1.11B-24.39%1.48B-24.48%1.45B-23.75%1.53B-19.70%1.59B-11.96%1.96B-13.00%1.92B
-Notes receivable -49.74%15.69M7.72%22.56M-46.93%25.03M-92.13%7.21M-64.47%31.21M-7.23%20.94M37.27%47.16M112.78%91.65M24.93%87.86M-74.22%22.58M
-Accounts receivable 27.70%1.85B14.85%1.64B7.64%1.59B-26.18%1.11B-22.51%1.45B-24.68%1.43B-24.82%1.48B-22.65%1.5B-13.17%1.87B-10.46%1.89B
Other receivables (including interest and dividends) 170.07%123.44M-30.09%56.32M4.91%63.27M19.03%90.96M-47.82%45.71M34.71%80.56M-0.01%60.31M14.32%76.42M3.26%87.6M-34.51%59.8M
-Other receivable 170.07%123.44M------63.27M------45.71M--------------------
Contractual assets -45.60%138.67M-53.42%166.38M-51.05%203.11M-52.26%217.23M-47.86%254.91M-44.15%357.18M-36.32%414.95M-32.30%455M-38.43%488.87M-24.10%639.54M
Advance payment -78.99%69.03M166.14%263.44M132.19%294.23M-38.99%145.89M262.56%328.58M-40.43%98.99M17.74%126.72M79.86%239.12M5.26%90.63M62.49%166.18M
Inventories 170.30%2.17B248.92%3.34B175.13%2.28B280.72%2.19B86.15%802.55M-3.89%957.47M5.52%828.11M-8.58%575.88M-32.63%431.12M9.97%996.26M
Receivable financing -56.67%3.85M-92.39%1.02M170.13%42.61M50.76%48.63M-22.73%8.88M25.07%13.42M-14.82%15.78M24.37%32.26M-15.34%11.49M-0.13%10.73M
Assets held for sale --31.46M--31.46M--------------------------7.12M----
Other current assets 78.46%446.11M117.46%624.34M30.03%397.29M40.12%409.39M6.28%249.97M-20.83%287.1M0.24%305.54M12.14%292.16M-18.27%235.21M28.60%362.64M
Total current assets 76.43%6.77B97.27%7.88B38.37%5.94B28.22%5.63B-12.43%3.84B-17.51%3.99B-9.13%4.29B-5.77%4.39B-13.57%4.38B-10.94%4.84B
Non Current assets
Other non-current financial assets -49.21%5.62M-1.69%11.06M-1.69%11.06M-1.69%11.06M-1.69%11.06M-52.42%11.25M-52.42%11.25M-52.42%11.25M-52.42%11.25M-0.58%23.66M
Investment real estate 15.26%137M952.97%114.28M962.77%115.81M968.06%118.85M967.53%118.86M544.46%10.85M544.71%10.9M556.03%11.13M554.04%11.13M--1.68M
Long-term equity investment -15.51%731.81K-20.99%698.85K-40.70%647.88K-23.17%839.39K-20.72%866.1K-24.69%884.48K-6.98%1.09M-72.46%1.09M-6.98%1.09M-8.77%1.17M
Fixed assets 190.06%2.51B------2.97B------865.81M--------------------
Constru in process -14.77%1.23B----44.12%994.82M------1.44B-----33.63%690.28M------------
Intangible assets -11.17%85.66M-11.25%86.16M-2.87%95.14M-2.71%96.11M-3.12%96.44M-4.64%97.08M-4.92%97.95M-6.21%98.79M-6.87%99.55M-7.00%101.8M
Goodwill 0.00%348.38M0.00%348.38M0.00%348.38M0.00%348.38M0.00%348.38M-58.20%348.38M-58.20%348.38M-58.20%348.38M-58.20%348.38M0.00%833.41M
Long deferred expense -3.42%17.72M-1.69%14.25M-6.49%14.79M-18.09%14.99M-5.45%18.34M-16.00%14.49M-6.79%15.82M-6.91%18.3M28.40%19.4M7.46%17.25M
Deferred tax assets 33.33%278.3M63.94%252.86M66.86%258.47M91.79%309.25M24.68%208.73M39.53%154.25M34.68%154.9M33.33%161.24M49.55%167.41M24.23%110.55M
Usufruct assets 18.40%662.66M72.74%676.39M11.59%446.64M34.67%549.93M34.38%559.69M-7.78%391.57M-7.51%400.25M-7.37%408.37M-7.23%416.49M1,426.30%424.61M
Other non current assets -94.93%24.26M-90.88%47.99M-81.23%34.5M146.09%423.43M170.57%478.96M260.26%526.22M50.82%183.78M65.53%172.07M102.48%177.02M50.91%146.07M
Total non current assets 27.74%5.3B62.57%5.33B80.68%5.29B64.58%4.78B41.30%4.15B-4.06%3.28B-14.52%2.93B-17.09%2.9B-13.49%2.94B32.69%3.42B
Total assets 51.13%12.07B81.62%13.21B55.52%11.23B42.70%10.41B9.13%7.99B-11.94%7.27B-11.40%7.22B-10.63%7.29B-13.54%7.32B3.09%8.26B
Liabilities
Current liabilities
Short term loan 10.45%818.92M2.29%786.13M22.92%903.05M-1.29%755.91M-15.18%741.43M-29.94%768.52M-41.57%734.7M-32.41%765.79M-28.04%874.07M-17.36%1.1B
Notes payable and accounts payable 113.21%2.99B245.28%2.68B210.29%2.58B85.61%1.94B16.02%1.4B-41.86%775.56M-30.46%831.02M-29.03%1.04B-20.64%1.21B-5.69%1.33B
-Notes payable 173.68%595.43M443.55%668.44M303.19%456.8M44.75%421.62M21.26%217.56M-48.17%122.98M-12.95%113.29M12.30%291.26M41.56%179.42M-21.09%237.28M
-Accounts payable 102.09%2.39B207.91%2.01B195.63%2.12B101.44%1.51B15.10%1.18B-40.50%652.58M-32.60%717.72M-37.88%751.93M-26.29%1.03B-1.53%1.1B
Contract liabilities 144.36%1.06B573.66%2.71B65.35%1.01B75.69%596.26M116.93%433.17M1.74%401.94M114.78%611.72M62.26%339.38M-39.93%199.68M9.61%395.06M
Salaries payable 65.87%78.05M8.39%12.75M94.16%22.81M10.71%13.9M25.34%47.05M0.56%11.76M-0.54%11.75M19.43%12.56M-11.43%37.54M16.57%11.69M
Taxs payable 111.64%60.66M-60.42%4.08M312.50%54.49M-25.41%27.09M131.01%28.66M-79.99%10.3M23.26%13.21M26.36%36.32M-45.52%12.41M33.61%51.49M
Other payable (including interest and dividends) -34.65%51.76M-44.42%44.01M70.91%56.84M156.18%86.39M87.90%79.22M8.44%79.18M-21.60%33.26M151.63%33.72M15.12%42.16M173.40%73.02M
-Interest payable ---------------------0.13%4.32M50.42%16.7M38.57%12.21M49.98%7.73M628.57%4.32M
-Other payable -34.65%51.76M------56.84M------79.22M--------------------
Non current liabilities due within one year 82.63%393.76M1,371.26%171.85M921.18%151.73M336.31%63.28M1,059.65%215.6M-2.82%11.68M-17.60%14.86M-2.08%14.5M75.63%18.59M3.98%12.02M
Other current liabilities 144.63%155.95M-19.18%301.93M132.32%139.43M135.91%259.72M-48.88%63.75M739.35%373.56M-20.28%60.02M133.22%110.09M71.86%124.71M-67.48%44.51M
Total current liabilities 86.21%5.6B175.69%6.71B112.87%4.92B58.73%3.74B19.59%3.01B-19.42%2.43B-20.20%2.31B-19.51%2.36B-22.65%2.52B-9.24%3.02B
Current liabilities
Long term loan 163.82%1.88B418.33%1.81B446.42%1.71B527.12%2B168.75%710.87M97.39%349.18M77.16%313.4M101.01%318.68M142.99%264.51M--176.9M
Bonds payable --------------------5.45%1.11B5.58%1.09B5.70%1.08B5.81%1.06B6.42%1.05B
Long term account payable 251.29%392.4M------488.03M------111.7M--------------------
Estimate liabilities --11.9M------------------23.32M----------------
Deferred tax liabilities -71.02%6.1M243.35%5.88M141.80%5.96M1,523.94%101.61M65.27%21.05M-82.69%1.71M-80.46%2.47M-36.25%6.26M15.92%12.74M-7.78%9.89M
Long term deferred income -14.72%8.48M-14.47%8.83M-13.96%9.2M-13.49%9.57M-13.05%9.94M-12.64%10.32M-12.25%10.69M-11.99%11.06M-11.54%11.44M-11.22%11.81M
Lease liabilities 18.22%677.19M55.80%640.93M20.03%497.22M34.16%556.32M36.70%572.81M-4.28%411.39M-3.34%414.23M-3.48%414.67M-4.11%419.02M2,205.17%429.8M
Total non current liabilities 108.32%2.97B36.26%2.93B28.40%2.71B44.83%3.09B-30.16%1.43B17.67%2.15B14.82%2.11B16.63%2.14B13.76%2.04B44.18%1.83B
Adjustment items of total current liabilities ----------------------------0.00%0.01-------0.01
Total liabilities 93.32%8.58B110.21%9.64B72.53%7.63B52.12%6.83B-2.70%4.44B-5.42%4.59B-6.60%4.42B-5.60%4.49B-9.70%4.56B5.52%4.85B
Shareholders equity
Paid-in capital -1.14%602.03M29.63%602.03M29.64%602.09M31.12%608.94M35.09%608.94M3.03%464.43M3.03%464.43M3.03%464.42M0.00%450.76M0.00%450.76M
Other equity instruments ---------------------0.01%323.82M-0.01%323.83M-0.01%323.84M-0.01%323.85M-0.01%323.85M
Capital reserve funds -0.29%3.59B55.72%3.59B56.16%3.59B57.73%3.6B60.67%3.6B3.00%2.31B2.60%2.3B1.95%2.28B0.00%2.24B0.01%2.24B
Surplus reserve funds 0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M
Retained profit -10.13%-728.92M-59.52%-659M-78.42%-624.49M-92.52%-643.63M-108.78%-661.85M-223.62%-413.11M-203.35%-350.02M-203.29%-334.31M-193.44%-317.01M-1.76%334.18M
Less:Treasury stock -50.60%28.28M-50.60%28.28M--28.53M--57.26M--57.26M--57.26M----------------
Shareholders equity without minority interests -1.56%3.5B32.84%3.57B28.65%3.6B27.59%3.57B28.67%3.55B-21.22%2.69B-18.05%2.8B-17.66%2.8B-19.21%2.76B-0.17%3.41B
Total shareholder equity -1.56%3.5B32.84%3.57B28.65%3.6B27.59%3.57B28.67%3.55B-21.22%2.69B-18.05%2.8B-17.66%2.8B-19.21%2.76B-0.17%3.41B
Adjustment items of liabilities and equity -------------------------------0.01--------
Total liabilityies and equity 51.13%12.07B81.62%13.21B55.52%11.23B42.70%10.41B9.13%7.99B-11.94%7.27B-11.40%7.22B-10.63%7.29B-13.54%7.32B3.09%8.26B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion with explanatory notes------Unqualified opinion--
Auditor Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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